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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
REVENUES $ 201,561 $ 174,826 $ 391,442 $ 306,896
OPERATING EXPENSES:        
Cost of services (exclusive of depreciation and amortization below) 100,292 84,868 196,723 150,813
Product and technology expense 12,946 11,680 26,719 22,233
Selling, general, and administrative expense 31,136 25,075 59,681 49,053
Depreciation and amortization 34,407 35,918 68,441 70,681
Total operating expenses 178,781 157,541 351,564 292,780
INCOME (LOSS) FROM OPERATIONS 22,780 17,285 39,878 14,116
OTHER EXPENSE (INCOME):        
Interest expense, net 3,112 10,452 2,262 17,169
Loss on extinguishment of debt 0 0 0 13,938
Total other expense (income) 3,112 10,452 2,262 31,107
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES 19,668 6,833 37,616 (16,991)
Provision (benefit) for income taxes 5,432 3,063 10,367 (1,372)
NET INCOME (LOSS) 14,236 3,770 27,249 (15,619)
Foreign currency translation (loss) income (11,319) (1,295) (12,836) 1,465
COMPREHENSIVE INCOME (LOSS) 2,917 2,475 14,413 (14,154)
NET INCOME (LOSS) $ 14,236 $ 3,770 $ 27,249 $ (15,619)
Basic net income (loss) per share $ 0.09 $ 0.03 $ 0.18 $ (0.12)
Diluted net income (loss) per share $ 0.09 $ 0.03 $ 0.18 $ (0.12)
Weighted average number of shares outstanding - basic 150,748,211 131,507,005 150,644,034 130,757,666
Weighted average number of shares outstanding - diluted 152,360,350 135,368,909 152,361,788 130,757,666